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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />.... . ..... ....... <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />001 -Summary form NA 29 6,321.52 $9,155,711 <br />002 -Summary form NA 12 608.51 $432,106 <br />003 -Summary form NA 25 1,932.2 $5,202,510 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 8,862.3 $14,790,327 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST • _? $14,:70,..3 27 <br />.. <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $298,765 <br />Performance bond : 1.05 % of direct total = $155,298 <br />Job superintendent : 4431.16 hrs*...$1hr.- $41.25 total = $182,785 <br />Profit : 10.00 % of direct total = $1,479,033 <br />assume net hours = 50% of task hours <br />TOTAL O & P = $2.115.881 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $16,906,208 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $718,514 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $845,310 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $3,679,705 <br />TOTAL BOND AMOUNT (direct + indirect) _ $18,470,032